Project Management Time Phased

	3
	Order Parts
	2

11. Given the time-phased work packages and network, complete the baseline budget form for the project?

	2
	Build Prototype
	3

0	1
	Design Prototype
	2

	4
	Prepare Production
	4

	6
	Assemble and test
	2

	7
	Launch
	1

	5
	Prepare Marketing
	5

LEGEND

ES	ID	EF
SL	Description
LS	DUR	LF

Soccer Toy Project

Cost by week ($0.00)

1 2 3 4 5 6

12	12
10	10	10
5	5
16	10	22	16
6	6	0	6	12
18	18
12

Design Prototype

Build prototype

Order parts

Prepare production

Prepare marketing

Assemble and test

Launch

Design Prototype	24
Build prototype	30
Order Parts	10
Prepare prod’n	64
prepare market’g	30
Assemble & test	36
Launch	12
Total	206
Cumulative

Budget 0 1 2 3 4 5 6 7 8 9 10 11 12 13